Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 312 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,080 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 36,705 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:53 PM. |